201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 4 | 11/1/2005 | SID DOWNTOWN BILL | $696.50 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,397.17 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($1,397.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/15/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($696.50) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,397.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/8/2005 | TAXES PAYMENT | $0.00 | ($1,397.18) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,555.68 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($1,555.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,636.47 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($1,636.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $703.10 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,445.15 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | SID DOWNTOWN INTEREST | $0.00 | ($10.53) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAXES PAYMENT | $0.00 | ($1,445.15) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($703.10) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,445.15 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/24/2004 | TAXES PAYMENT | $0.00 | ($1,445.15) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,410.95 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($1,410.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($36.46) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 8/20/2004 | TRANS FROM ANOTHER ACCT | $0.00 | ($794.54) | $0.00 | 0 | $0.00 | |
2004 | 2 | 9/9/2004 | OVERPAYMENT REFUND | $0.00 | $794.54 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,686.55 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($1,686.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID DOWNTOWN BILL | $704.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,497.29 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/23/2003 | TAXES PAYMENT | $0.00 | ($1,497.29) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/24/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($704.10) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,497.29 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/23/2003 | TAXES PAYMENT | $0.00 | ($1,497.29) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,443.02 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($1,443.02) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,550.20 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/29/2003 | TAXES PAYMENT | $0.00 | ($1,550.20) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,490.43 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/23/2002 | TAXES PAYMENT | $0.00 | ($1,490.43) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,490.43 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/26/2002 | TAXES PAYMENT | $0.00 | ($1,490.43) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,507.91 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/9/2002 | TAXES PAYMENT | $0.00 | ($1,507.91) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,413.23 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/18/2002 | TAXES PAYMENT | $0.00 | ($1,413.23) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,538.41 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/26/2001 | TAXES PAYMENT | $0.00 | ($1,538.41) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,538.42 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/28/2001 | TAXES PAYMENT | $0.00 | ($1,538.42) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,380.41 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/20/2001 | CANCEL MUN TAX 2ND QTR | $0.00 | $3.23 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/14/2001 | TAXES PAYMENT | $0.00 | ($1,380.41) | $0.00 | 0 | $0.00 |